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Investments in Unconsolidated Affiliates and Variable Interest Entities (Tables) | 3 Months Ended
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Sep. 25, 2016
Schedule Of Equity Method Investments [Line Items] |
Schedule of Unaudited, Condensed Balance Sheet Information for Unconsolidated Affiliates | Condensed balance sheet and income statement information for the Company’s unconsolidated affiliates (including reciprocal balances) is presented in the following tables. PAL is defined as significant and its information is separately disclosed. PAL does not meet the criteria for segment reporting.
|  | As of September 25, 2016 |
|  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | 253,137 |  |  | $ | 11,215 |  |  | $ | 264,352 |
Noncurrent assets |  |  | 196,580 |  |  |  | 1,030 |  |  |  | 197,610 |
Current liabilities |  |  | 59,138 |  |  |  | 3,346 |  |  |  | 62,484 |
Noncurrent liabilities |  |  | 2,951 |  |  |  | — |  |  |  | 2,951 |
Shareholders’ equity and capital accounts |  |  | 387,628 |  |  |  | 8,899 |  |  |  | 396,527 |
Unifi’s portion of undistributed earnings |  |  | 44,711 |  |  |  | 1,433 |  |  |  | 46,144 |
|  | As of June 26, 2016 |
|  | PAL |  |  | Other |  |  | Total |
Current assets |  | $ | 244,197 |  |  | $ | 12,781 |  |  | $ | 256,978 |
Noncurrent assets |  |  | 203,251 |  |  |  | 1,069 |  |  |  | 204,320 |
Current liabilities |  |  | 56,921 |  |  |  | 4,048 |  |  |  | 60,969 |
Noncurrent liabilities |  |  | 3,057 |  |  |  | — |  |  |  | 3,057 |
Shareholders’ equity and capital accounts |  |  | 387,470 |  |  |  | 9,802 |  |  |  | 397,272 |
Income Statement Information [Member] |
Schedule Of Equity Method Investments [Line Items] |
Schedule of Unaudited, Condensed Income Statement Information for Unconsolidated Affiliates | Condensed balance sheet and income statement information for the Company’s unconsolidated affiliates (including reciprocal balances) is presented in the following tables. PAL is defined as significant and its information is separately disclosed. PAL does not meet the criteria for segment reporting.
|  | For the Three Months Ended September 25, 2016 |
|  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 205,900 |  |  | $ | 6,002 |  |  | $ | 211,902 |
Gross profit |  |  | 5,496 |  |  |  | 1,545 |  |  |  | 7,041 |
Income from operations |  |  | 861 |  |  |  | 1,085 |  |  |  | 1,946 |
Net income |  |  | 874 |  |  |  | 1,097 |  |  |  | 1,971 |
Depreciation and amortization |  |  | 10,442 |  |  |  | 39 |  |  |  | 10,481 |
Cash received by PAL under cotton rebate program |  |  | 4,127 |  |  |  | — |  |  |  | 4,127 |
Earnings recognized by PAL for cotton rebate program |  |  | 3,889 |  |  |  | — |  |  |  | 3,889 |
Distributions received |  |  | — |  |  |  | 750 |  |  |  | 750 |
|  | For the Three Months Ended September 27, 2015 |
|  | PAL |  |  | Other |  |  | Total |
Net sales |  | $ | 224,065 |  |  | $ | 9,349 |  |  | $ | 233,414 |
Gross profit |  |  | 7,387 |  |  |  | 2,330 |  |  |  | 9,717 |
Income from operations |  |  | 3,561 |  |  |  | 1,849 |  |  |  | 5,410 |
Net income |  |  | 5,729 |  |  |  | 1,858 |  |  |  | 7,587 |
Depreciation and amortization |  |  | 9,694 |  |  |  | 37 |  |  |  | 9,731 |
Cash received by PAL under cotton rebate program |  |  | 3,184 |  |  |  | — |  |  |  | 3,184 |
Earnings recognized by PAL for cotton rebate program |  |  | 4,354 |  |  |  | — |  |  |  | 4,354 |
Distributions received |  |  | 947 |  |  |  | 1,000 |  |  |  | 1,947 |
Balance Sheet Information |
Schedule Of Equity Method Investments [Line Items] |
Schedule of Raw Material Purchases under Supply Agreement | The Company’s raw material purchases under this supply agreement consist of the following:
|  | For the Three Months Ended |
|  | September 25, 2016 |  |  | September 27, 2015 |
UNF |  | $ | 778 |  |  | $ | 1,021 |
UNFA |  |  | 5,388 |  |  |  | 7,142 |
Total |  | $ | 6,166 |  |  | $ | 8,163 |
Parkdale America LLC [Member] |
Schedule Of Equity Method Investments [Line Items] |
Schedule of Reconciliation Between Share of Underlying Equity | The reconciliation between the Company’s share of the underlying equity of PAL and its investment is as follows:
Underlying equity as of September 25, 2016 |  | $ | 131,794 |
Initial excess capital contributions |  |  | 53,363 |
Impairment charge recorded by the Company in fiscal 2007 |  |  | (74,106 | )
Anti-trust lawsuit against PAL in which the Company did not participate |  |  | 2,652 |
Cotton rebate program adjustments |  |  | (165 | )
Investment as of September 25, 2016 |  | $ | 113,538 |

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